|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-002-011/7220
(Kottamkara)
|
1613007002NRG24020320242172609
|
02/03/2024
|
Sathyan
|
1613007002WL097680
|
Sathyan
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105613315
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-011/5328
(Kottamkara)
|
1613007002NRG24020320242172608
|
02/03/2024
|
SHYAMALA C
|
1613007002WL097680
|
SHYAMALA C
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105613312
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-011/4834
(Kottamkara)
|
1613007002NRG24020320242172607
|
02/03/2024
|
VIJAYAKUMARI
|
1613007002WL097680
|
VIJAYAKUMARI
|
00415
|
SBIN0071089
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105613314
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/7295
(Kottamkara)
|
1613007002NRG24020320242172610
|
02/03/2024
|
HASEENA
|
1613007002WL097680
|
HASEENA
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105613313
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|